| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 8910130742022 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | COOP ÇLIRIM |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,920 |
| Amount | 26,920 lekë |
| Invoice description | 1013074 furnizim me ushqime fat.41549/2022 dt.30.04.2022 spitali kucove |